Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_280823FTO_489361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DADI JH-16-005-012-002/1111
(HUWAG) 		3416005000NRG24280820231297641 28/08/2023 YASMIN BEGAM 3416005WL038408 YASMIN BEGAM 00048 BKID0004868 1140 1140 Processed 22/09/2023 5808926256 YASMIN BEGAM ()
SubTotal 1140 1140
2 DADI JH-16-005-012-002/1167
(HUWAG) 		3416005000NRG24280820231297645 28/08/2023 Koushalya Devi 3416005WL038408 Koushalya Devi 00048 BKID0004876 1368 1368 Processed 22/09/2023 5808926257 Koushalya Devi ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_280823FTO_489361 BANK OF INDIA BKID0004868 TOPA 1140
2 CHURCHU JH3416005012_280823FTO_489361 BANK OF INDIA BKID0004876 BALSAGRO 1368

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